Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	0.00
2	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	15460.00
3	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	460859.00
4	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	119646.00
5	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-21153.00
6	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-176899.00
7	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6682.00
8	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	48312.00
9	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12899.00
10	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
11	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50324	Overtime	Personnel Costs	192600.00
12	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	77039.00
13	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	11207.00
14	C24110	BOE - Information Technology	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
15	C24110	BOE - Information Technology	F001 - General Fund	50324	Overtime	Personnel Costs	52118.00
16	C24110	BOE - Information Technology	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	40000.00
17	C24110	BOE - Information Technology	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	7047.00
18	C24110	BOE - Information Technology	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3840.00
19	C24110	BOE - Information Technology	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	40775.00
20	C24110	BOE - Information Technology	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	657658.00
21	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	9070.00
22	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52110	Dental	Personnel Costs	0.00
23	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-26535.00
24	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	2080.00
25	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	27045.00
26	C24110	BOE - Information Technology	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
27	C24110	BOE - Information Technology	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9536.00
28	C24110	BOE - Information Technology	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
29	C24110	BOE - Information Technology	F001 - General Fund	52002	Group Insurance	Personnel Costs	112728.00
30	C24110	BOE - Information Technology	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	37977.00
31	C24111	Logic and Accuracy	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
32	C24111	Logic and Accuracy	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
33	C24111	Logic and Accuracy	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
34	C24111	Logic and Accuracy	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
35	C24111	Logic and Accuracy	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
36	C24111	Logic and Accuracy	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
37	C24112	Acceptance Testing	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
38	C24112	Acceptance Testing	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
39	C24112	Acceptance Testing	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
40	C24112	Acceptance Testing	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
41	C24112	Acceptance Testing	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
42	C24113	Municipal Elections	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
43	C24113	Municipal Elections	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
44	C24113	Municipal Elections	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
45	C24113	Municipal Elections	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
46	C24113	Municipal Elections	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
47	C24200	Polling Place Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
48	C24200	Polling Place Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	44109.00
49	C24200	Polling Place Management	F001 - General Fund	50324	Overtime	Personnel Costs	318230.00
50	C24200	Polling Place Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	41340.00
51	C24200	Polling Place Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
52	C24200	Polling Place Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	666780.00
53	C24200	Polling Place Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	112728.00
54	C24200	Polling Place Management	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	258354.00
55	C24200	Polling Place Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9668.00
56	C24200	Polling Place Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7415.00
57	C24210	Election Judge Recruiting and Training	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
58	C24210	Election Judge Recruiting and Training	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	378.00
59	C24210	Election Judge Recruiting and Training	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	225.00
60	C24210	Election Judge Recruiting and Training	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	31483.00
61	C24210	Election Judge Recruiting and Training	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	22265.00
62	C24210	Election Judge Recruiting and Training	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	24399.00
63	C24200	Polling Place Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	38280.00
64	C24210	Election Judge Recruiting and Training	F001 - General Fund	52002	Group Insurance	Personnel Costs	64416.00
65	C24210	Election Judge Recruiting and Training	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5706.00
66	C24210	Election Judge Recruiting and Training	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	276486.00
67	C24210	Election Judge Recruiting and Training	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	393539.00
68	C24210	Election Judge Recruiting and Training	F001 - General Fund	50324	Overtime	Personnel Costs	21095.00
69	C24210	Election Judge Recruiting and Training	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
70	C24210	Election Judge Recruiting and Training	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
71	C24220	Early Voting	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
72	C24220	Early Voting	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
73	C24220	Early Voting	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
74	C24220	Early Voting	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
75	C24250	Outreach	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
76	C24250	Outreach	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
77	C24250	Outreach	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
78	C24250	Outreach	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	2452.00
79	C24250	Outreach	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	32048.00
80	C24220	Early Voting	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
81	C24300	Voter Registration Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	117123.00
82	C24300	Voter Registration Services	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-71862.00
83	C24300	Voter Registration Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-8318.00
84	C24300	Voter Registration Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	48648.00
85	C24300	Voter Registration Services	F001 - General Fund	50324	Overtime	Personnel Costs	47425.00
86	C24300	Voter Registration Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11377.00
87	C24300	Voter Registration Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11805.00
88	C24300	Voter Registration Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-10779.00
89	C24300	Voter Registration Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
90	C24300	Voter Registration Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	10069.00
91	C24300	Voter Registration Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	33673.00
92	C24300	Voter Registration Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	667520.00
93	C24300	Voter Registration Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
94	C24300	Voter Registration Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	152639.00
95	C24300	Voter Registration Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
96	C24300	Voter Registration Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	161040.00
97	C24310	Absentee Voting Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	18854.00
98	C24310	Absentee Voting Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
99	C24310	Absentee Voting Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	24328.00
100	C24310	Absentee Voting Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	304104.00
101	C24310	Absentee Voting Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	4410.00
102	C24310	Absentee Voting Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
103	C24310	Absentee Voting Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	48312.00
104	C24310	Absentee Voting Services	F001 - General Fund	50324	Overtime	Personnel Costs	19012.00
105	C24310	Absentee Voting Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	629.00
106	C24310	Absentee Voting Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	5200.00
107	C24310	Absentee Voting Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	157990.00
108	C24310	Absentee Voting Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
109	C24310	Absentee Voting Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	11330.00
110						Personnel Costs Total	5862756.00
111	C24310	Absentee Voting Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
112	C24310	Absentee Voting Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	1000.00
113	C24310	Absentee Voting Services	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	181729.00
114	C24310	Absentee Voting Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
115	C24310	Absentee Voting Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	4780.00
116	C24310	Absentee Voting Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2380.00
117	C24310	Absentee Voting Services	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	5000.00
118	C24310	Absentee Voting Services	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	0.00
119	C24310	Absentee Voting Services	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	8280.00
120	C24300	Voter Registration Services	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	0.00
121	C24310	Absentee Voting Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	1775.00
122	C24310	Absentee Voting Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
123	C24300	Voter Registration Services	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
124	C24300	Voter Registration Services	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
125	C24300	Voter Registration Services	F001 - General Fund	63300	Outside Postage	Operating Expenses	280000.00
126	C24300	Voter Registration Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
127	C24300	Voter Registration Services	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
128	C24300	Voter Registration Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
129	C24300	Voter Registration Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	87594.00
130	C24300	Voter Registration Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2360.00
131	C24300	Voter Registration Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	30000.00
132	C24300	Voter Registration Services	F001 - General Fund	63016	Imaging	Operating Expenses	1480.00
133	C24300	Voter Registration Services	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
134	C24300	Voter Registration Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	2081.00
135	C24300	Voter Registration Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
136	C24300	Voter Registration Services	F001 - General Fund	63626	Communication Modems	Operating Expenses	0.00
137	C24220	Early Voting	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
138	C24250	Outreach	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	2000.00
139	C24220	Early Voting	F001 - General Fund	62010	General Office Supplies	Operating Expenses	0.00
140	C24250	Outreach	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	70000.00
141	C24250	Outreach	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	2000.00
142	C24250	Outreach	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	7000.00
143	C24250	Outreach	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
144	C24220	Early Voting	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
145	C24220	Early Voting	F001 - General Fund	62826	Keys And Locks	Operating Expenses	0.00
146	C24210	Election Judge Recruiting and Training	F001 - General Fund	62010	General Office Supplies	Operating Expenses	8000.00
147	C24220	Early Voting	F001 - General Fund	60412	Moving Services	Operating Expenses	0.00
148	C24220	Early Voting	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	0.00
149	C24220	Early Voting	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
150	C24210	Election Judge Recruiting and Training	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
151	C24210	Election Judge Recruiting and Training	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	10695.00
152	C24210	Election Judge Recruiting and Training	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5000.00
153	C24210	Election Judge Recruiting and Training	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1100.00
154	C24210	Election Judge Recruiting and Training	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
155	C24210	Election Judge Recruiting and Training	F001 - General Fund	69010	Stipends	Operating Expenses	831580.00
156	C24210	Election Judge Recruiting and Training	F001 - General Fund	60530	Other Professional Services	Operating Expenses	1442540.00
157	C24210	Election Judge Recruiting and Training	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
158	C24210	Election Judge Recruiting and Training	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	9330.00
159	C24200	Polling Place Management	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	25193.00
160	C24200	Polling Place Management	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	0.00
161	C24200	Polling Place Management	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2330.00
162	C24200	Polling Place Management	F001 - General Fund	63016	Imaging	Operating Expenses	2520.00
163	C24200	Polling Place Management	F001 - General Fund	63508	Motor Pool - EZPASS Charges	Operating Expenses	500.00
164	C24200	Polling Place Management	F001 - General Fund	62010	General Office Supplies	Operating Expenses	32060.00
165	C24200	Polling Place Management	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	5700.00
166	C24200	Polling Place Management	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	670.00
167	C24200	Polling Place Management	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	25770.00
168	C24200	Polling Place Management	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
169	C24200	Polling Place Management	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	31836.00
170	C24200	Polling Place Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	504199.00
171	C24200	Polling Place Management	F001 - General Fund	62826	Keys And Locks	Operating Expenses	7934.00
172	C24200	Polling Place Management	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	750.00
173	C24200	Polling Place Management	F001 - General Fund	60412	Moving Services	Operating Expenses	0.00
174	C24200	Polling Place Management	F001 - General Fund	61902	Furniture Rentals	Operating Expenses	14000.00
175	C24200	Polling Place Management	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
176	C24200	Polling Place Management	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	29000.00
177	C24200	Polling Place Management	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
178	C24200	Polling Place Management	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
179	C24200	Polling Place Management	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	40399.00
180	C24110	BOE - Information Technology	F001 - General Fund	62020	Computer Software	Operating Expenses	13800.00
181	C24110	BOE - Information Technology	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1600.00
182	C24110	BOE - Information Technology	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2000.00
183	C24110	BOE - Information Technology	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1645.00
184	C24110	BOE - Information Technology	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	493000.00
185	C24110	BOE - Information Technology	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
186	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
187	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	94000.00
188	C24110	BOE - Information Technology	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
189	C24110	BOE - Information Technology	F001 - General Fund	60314	Maintenance - Computer Systems	Operating Expenses	16000.00
190	C24110	BOE - Information Technology	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	1100.00
191	C24110	BOE - Information Technology	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5373.00
192	C24110	BOE - Information Technology	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
193	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	5950.00
194	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	24289.00
195	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	3281.00
196	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	0.00
197	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63018	Document Shredding	Operating Expenses	0.00
198	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	27900.00
199	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60412	Moving Services	Operating Expenses	58400.00
200	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
201	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60300	Maintenance - Alarms	Operating Expenses	0.00
202	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64100	Local Conference Related	Operating Expenses	2000.00
203	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	3278.00
204	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69020	Background Investigations	Operating Expenses	4320.00
205	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	0.00
206	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64120	Other Education	Operating Expenses	5034.00
207	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	613.00
208	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	23126.00
209	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3500.00
210	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	77246.00
211	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
212	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	70375.00
213	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
214	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63100	Outside Printing / Copying	Operating Expenses	6000.00
215	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2360.00
216	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2400.00
217	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60170	Background Checks	Operating Expenses	6320.00
218	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	11000.00
219	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	20418.00
220	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	3000.00
221	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	153004.00
222	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	1830.00
223	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	80000.00
224	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	360.00
225	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62812	Cellular Phones	Operating Expenses	16590.00
226	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
227	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	2500.00
228	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63824	Maryland State Board of Election expenses	Operating Expenses	6266681.00
229	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	476.00
230	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
231	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	2647.00
232						Operating Expenses Total	11278381.00
233						General Fund Total	17141137.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	44043	Sale Of Publications	Charges for Services	1300.00
2						General Fund Total	1300.00